(FY)2022/12/30 | (FY)2021/12/30 | (FY)2020/12/30 | (FY)2019/12/30 | (FY)2018/12/30 | (FY)2017/12/30 | (FY)2016/12/30 | (FY)2015/12/30 | (FY)2014/12/30 | (FY)2013/12/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -30.42%1,343.87万 | 101.95%1,931.51万 | -76.92%956.43万 | -28.71%4,143.42万 | 8.00%5,812.43万 | -7.29%5,381.67万 | -15.36%5,804.66万 | 13.71%6,858.33万 | 41.44%6,031.56万 | 4,264.34万 |
营业收入 | -30.42%1,343.87万 | 101.95%1,931.51万 | -76.92%956.43万 | -28.71%4,143.42万 | 8.00%5,812.43万 | -7.29%5,381.67万 | -15.36%5,804.66万 | 13.71%6,858.33万 | 41.44%6,031.56万 | --4,264.34万 |
主营业务成本 | -29.39%1,186.29万 | 101.48%1,679.95万 | -75.81%833.81万 | -28.15%3,446.81万 | 12.05%4,797.11万 | -4.54%4,281.15万 | -14.66%4,484.91万 | 19.81%5,255.13万 | 54.33%4,386.11万 | 2,841.99万 |
毛利 | -37.36%157.58万 | 105.17%251.56万 | -82.40%122.61万 | -31.39%696.62万 | -7.74%1,015.32万 | -16.61%1,100.52万 | -17.68%1,319.75万 | -2.57%1,603.2万 | 15.68%1,645.45万 | 1,422.35万 |
营业费用 | 28.89%542.77万 | -16.43%421.1万 | -65.27%503.87万 | -2.00%1,450.89万 | -22.31%1,480.5万 | -19.31%1,905.58万 | -4.04%2,361.65万 | 23.02%2,461.17万 | -16.33%2,000.61万 | 2,391.17万 |
销售和管理费用 | -8.89%295.65万 | -7.19%324.49万 | -53.49%349.64万 | -21.85%751.78万 | -29.64%962.03万 | -14.37%1,367.33万 | -0.03%1,596.87万 | 17.78%1,597.32万 | -26.92%1,356.16万 | --1,855.68万 |
-销售费用 | 2.77%158.53万 | -9.02%154.26万 | -52.22%169.55万 | -18.67%354.82万 | 5.91%436.25万 | -15.25%411.89万 | 5.46%486.02万 | 135.86%460.84万 | -56.95%195.38万 | --453.86万 |
-管理费用 | -19.45%137.12万 | -5.48%170.23万 | -54.63%180.09万 | -24.50%396.97万 | -44.97%525.78万 | -13.99%955.44万 | -2.26%1,110.85万 | -2.09%1,136.49万 | -17.19%1,160.78万 | --1,401.82万 |
研发费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --644.45万 | ---- |
折旧摊销及损耗 | ---- | -8.29%4.7万 | 28.38%5.12万 | -82.64%3.99万 | -61.32%22.99万 | -39.40%59.44万 | --98.08万 | ---- | ---- | ---- |
-折旧及摊销 | ---- | -8.29%4.7万 | 28.38%5.12万 | -82.64%3.99万 | -61.32%22.99万 | -39.40%59.44万 | --98.08万 | ---- | ---- | ---- |
其他营业费用 | 168.86%247.12万 | -38.35%91.92万 | -78.55%149.1万 | 40.29%695.11万 | 3.48%495.48万 | -28.18%478.81万 | -22.82%666.7万 | --863.85万 | ---- | --535.49万 |
营业利润 | -127.20%-385.2万 | 55.53%-169.54万 | 49.45%-381.25万 | -62.14%-754.27万 | 42.22%-465.19万 | 22.73%-805.06万 | -21.44%-1,041.9万 | -141.57%-857.97万 | 63.34%-355.16万 | -968.82万 |
营业外利息收入与支出净额 | 64.13%4,983 | -65.90%3,036 | -95.77%8,904 | -37.78%21.07万 | -5.30%33.87万 | 247.86%35.77万 | -82.40%10.28万 | 5.43%58.42万 | -30.58%55.41万 | 79.82万 |
营业外利息收入 | 64.13%4,983 | -65.90%3,036 | -95.77%8,904 | -37.78%21.07万 | -53.16%33.87万 | 51.26%72.31万 | -41.63%47.8万 | -9.66%81.9万 | 13.57%90.65万 | --79.82万 |
营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -2.61%36.54万 | 59.82%37.52万 | -33.38%23.48万 | --35.24万 | ---- |
其他净收入/费用 | 675.33%19.28万 | 100.53%2.49万 | -419.26%-471.53万 | 134.83%147.7万 | -785.00%-424.08万 | -107.59%-47.92万 | 375.08%631.48万 | -13.06%-229.57万 | 73.72%-203.06万 | -772.65万 |
其他营业外收入(费用) | 675.33%19.28万 | 105.78%2.49万 | -128.29%-43.03万 | 136.84%152.11万 | -1,701.41%-412.93万 | -103.44%-22.92万 | 415.79%666.55万 | -3.95%-211.07万 | 73.72%-203.06万 | ---772.65万 |
税前利润 | -125.50%-365.42万 | 80.86%-162.05万 | -45.62%-846.77万 | 30.14%-581.51万 | -9.85%-832.41万 | -150.87%-757.77万 | 70.65%-302.06万 | -104.67%-1,029.12万 | 69.74%-502.81万 | -1,661.65万 |
所得税 | 0 | 0 | 0 | 0 | 0 | -108.09%-7.99万 | 120.48%98.85万 | 246.71%44.83万 | -352.02%-30.56万 | -6.76万 |
除税后的权益收益 | ||||||||||
除税后利润 | -124.80%-365.01万 | 80.83%-162.37万 | -45.57%-847.12万 | 30.14%-581.92万 | -10.96%-832.93万 | -86.44%-750.66万 | 61.93%-402.63万 | 35.68%-1,057.55万 | 0.65%-1,644.18万 | -1,654.89万 |
持续经营利润 | -125.50%-365.42万 | 80.86%-162.05万 | -45.62%-846.77万 | 30.14%-581.51万 | -11.02%-832.41万 | -87.02%-749.78万 | 62.67%-400.91万 | -127.41%-1,073.95万 | 71.46%-472.25万 | ---1,654.89万 |
停止经营利润 | 226.03%4,086 | 7.53%-3,242 | 14.70%-3,506 | 21.46%-4,110 | 40.46%-5,233 | 48.92%-8,789 | -110.49%-1.72万 | 101.40%16.41万 | ---1,171.94万 | ---- |
归属于少数股东的净利润 | -274.34%-60.46万 | 116.13%34.68万 | -13.66%-215.03万 | -260.50%-189.18万 | -217.44%-52.48万 | 131.75%44.68万 | -140.75万 | |||
归属于母公司的净利润 | -124.80%-365.01万 | 80.83%-162.37万 | -62.45%-847.12万 | 39.90%-521.46万 | -61.98%-867.61万 | -150.94%-535.63万 | 78.76%-213.45万 | 40.49%-1,005.07万 | -11.54%-1,688.87万 | -1,514.14万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -124.80%-365.01万 | 80.83%-162.37万 | -62.45%-847.12万 | 39.90%-521.46万 | -61.98%-867.61万 | -150.94%-535.63万 | 78.76%-213.45万 | 40.49%-1,005.07万 | -11.54%-1,688.87万 | -1,514.14万 |
基本每股收益 | -120.51%-0.086 | 81.34%-0.039 | -62.02%-0.209 | 40.00%-0.129 | -62.88%-0.215 | -149.06%-0.132 | 78.71%-0.053 | 40.43%-0.249 | -11.76%-0.418 | -0.374 |
稀释每股收益 | -120.51%-0.086 | 81.34%-0.039 | -62.02%-0.209 | 40.00%-0.129 | -62.88%-0.215 | -149.06%-0.132 | 78.71%-0.053 | 40.43%-0.249 | -11.76%-0.418 | -0.374 |
每股派息 | ||||||||||
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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